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2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />Y-T-D <br />Jun 30, 2022 <br />2023 <br />Dept Request <br />2023 <br />Recommended <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />101-42400-101 101 Full-Time Employees Regular 413,663 334,124 508,800 267,958 547,400 530,700 21,900 4.30% <br />101-42400-102 102 Full-Time Employees Overtime 0 0 200 0 200 200 0 0.00% <br />101-42400-103 103 Part-Time Employees 0 0 0 0 0 0 0 N/A <br />101-42400-104 104 Temporary/Seasonal Employees 0 0 0 0 0 0 0 N/A <br />101-42400-121 121 PERA 29,783 24,615 38,200 20,097 41,100 39,800 1,600 4.19% <br />101-42400-122 122 FICA 29,503 23,862 39,000 19,088 41,900 40,600 1,600 4.10% <br />101-42400-135 135 City Benefit Contribution 57,930 56,746 109,275 51,219 116,000 116,200 6,925 6.34% <br />101-42400-142 142 Unemployment Benefit Payments 0 0 0 0 0 0 0 N/A <br />101-42400-151 151 Worker's Comp Insurance Prem 2,600 2,250 3,300 1,650 4,400 3,800 500 15.15% <br />Total Personal Services 533,479 441,597 698,775 360,012 751,000 731,300 32,525 4.65% <br />101-42400-208 208 Books & Periodicals 408 0 0 573 420 420 420 N/A <br />101-42400-212 212 Motor Fuels & Lubricants 0 0 0 0 0 0 0 N/A <br />101-42400-221 221 Equipment Parts & Accessories 361 0 0 0 500 500 500 N/A <br />101-42400-226 226 Clothing & personal equipment 0 0 0 0 500 500 500 N/A <br />101-42400-240 240 Small Tools and Minor Equip 0 634 0 0 500 500 500 N/A <br />101-42400-402 402 Repairs/Maint-Auto Equip 0 0 0 417 0 0 0 N/A <br />101-42400-403 403 Repairs/Maint-Misc. Equip 0 0 0 0 0 0 0 N/A <br />Total Supplies & Maintenance 769 634 0 990 1,920 1,920 1,920 N/A <br />Supplies & Maintenance <br />Personal Services <br />42400 <br />City of Orono <br />2023 Line Item Budget <br />General Fund - Building & Zoning - Public Safety